SAP FICO Tutorial Summary
SAP FICO is the Finance and Cost controlling module in SAP ERP, where FI stands for Financial Accounting, and CO stands for Controlling. SAP FICO module is very robust and covers almost all business processes encountered in various industries. It is one of the very important and widely implemented modules in SAP. This SAP FICO basics for beginners tutorial will help you learn SAP FI module and SAP CO module.
- IT Professional Training
- Basic of SQL
- Practical Documentations
- Software Tools
- Projects
- Additional Knowledge
- Mock Interviews
- HR Sessions
- Resume Preparations
- Job searching
- Post Selection
SAP FICO Syllabus
- SAP FICO: What is, Introduction, Full Form & FICO Module
- How to Create a Company in SAP
- Create a Company and assign to Company Code in SAP
- How to Create Chart of Accounts in SAP
- How to Define Retained Earnings Account in SAP
- GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
- General Ledger (G/L) Posting in SAP: PCP0 & PC00_M99_CIPE
- How to create Financial Statement Version (FSV) in SAP
- How to perform a Journal Entry Posting FB50 in SAP
- Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
- How to Define Posting Period Variant in SAP
- How to Open and Close Periods in Posting Period Variant in SAP
- How to Define Field Status Variant & Field Status Group in SAP
- How to Define Document Type and Number Range in SAP FICO
- G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP
- Introduction to Accounts Receivable in SAP FI
- Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
- FB02 in SAP: Change Customer Documents Tutorial
- How to Create Customer Account Group in SAP
- How to Create One Time Customer FD01 in SAP
- How to Create Customer Sales Invoice FB70 in SAP FICO
- Document Reversal FB08 in SAP: Step by Step Guide
- FB75 in SAP: Guide to Post a Sales Returns – Credit Memo
- How to post Customer Incoming Payments F-28 in SAP
- How to Post Foreign Currency Invoice FB70 in SAP
- Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
- Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
- FBRA: How to Reset Cleared Items in SAP
- FD32 in SAP: Credit Control Area Tutorial
- Introduction to Accounts Payable in SAP FI
- How To Create a Vendor Account Group in SAP FICO
- How to Block or Delete a Vendor in SAP FICO
- Step by Step Guide to Create Vendor Master Data in SAP
- How to Create One Time Vendor FK01 in SAP
- FB60 in SAP: How to post a Purchase Invoice
- How to post a Purchase Return FB65 in SAP FI
- How to post Outgoing Vendor Payment F-53 in SAP
- Withholding Tax in SAP during Vendor Invoice & Payment Posting
- Automatic Payment Program Run F110: SAP Tutorial
- How to Map Symbolic Account to G/L Account in SAP
- Posting Rounding Differences in SAP Tutorial
- Important Reports in SAP FI
- Foreign Currency Revaluation in SAP: Month End Closing
- SAP FI Important TABLES: Must Know!
- How to perform Dunning: SAP F150
- How to Maintain Exchange Rates in SAP
- SAP Correspondence Tutorial: Configuration, Generation, Printing & Email
- Top 50 SAP FICO Interview Questions and Answers
- SAP FICO PDF: FI Module Material Download
- 9 SAP eBook Bundle
SAP CO Basics
- How to create a new COST CENTER: SAP KS01
- All About Internal Order in SAP
- Settlement of Internal Orders Tutorial: KO02 & KO88 in SAP
- SAP Profit Center Tutorial: Create, Group, Posting & Planning
- Creation Of Profit Center using Standard Hierarchy in SAP
- How to assign Cost Centers to Profit Center in SAP
- How to assign materials to Profit Center in SAP
- SAP CO Tables: Important Tables in Controlling Module
- Cost Center and Profit Center in SAP: What is the Difference?
